| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 149.90 | 189.03 | 208.52 | 184.09 | 182.55 |
| Expenses | 108.81 | 147.60 | 166.48 | 153.52 | 161.35 |
| EBITDA | 60.97 | 61.01 | 59.99 | 51.65 | 41.29 |
| EBIT | 45.07 | 45.09 | 43.95 | 35.63 | 25.27 |
| Profit Before Tax | 41.09 | 41.43 | 42.04 | 30.57 | 21.20 |
| Net Profit | 30.85 | 31.12 | 31.80 | 22.96 | 15.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.91% | 33.33% | 30.31% | 30.21% | 23.94% |
| Net Profit Margin | 21.71% | 17.00% | 16.07% | 13.43% | 9.18% |
| Earning Per Share (Diluted) | 10.65 | 10.74 | 10.97 | 7.92 | 5.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |